2022-11-15T16:34:13-06:00 2021-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 2121 N PEARL STREET SUITE 2000 DALLAS TX 752012469 990 2021-01-01 752232449 NORTH TEXAS BUSINESS COUNCIL FOR THE ARTS DBA BUSINESS COUNCIL FOR THE ARTS NORT 9729918300 8687 N CENTRAL EXPRESSWAY STE 2131 DALLAS TX 75225 KATHERINE WAGNER PRESIDENT AND CEO 9729918300 2022-11-15 1 KATHERINE WAGNER 999009999 JOHN COLLINS III P00855492 2149991400 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHERINE WAGNER SAME AS ABOVE DALLAS TX 75225 557100 0 X WWW.NTBCA.ORG X 1987 TX ENCOURAGES, INSPIRES AND STIMULATES BUSINESSES AND MUNICIPALITIES TO SUPPORT THE ARTS IN THE WORKPLACE, IN EDUCATION AND IN THE COMMUNITY. 35 34 8 250 0 0 107183 166913 155897 153761 0 0 176092 186214 439172 506888 0 0 0 0 334557 347378 0 0 49220 195064 265046 529621 612424 -90449 -105536 480094 531144 138709 141337 341385 389807 X TO CREATE BUSINESS/ARTS PARTNERSHIPS THAT BUILD WORLD-CLASS COMMUNITIES WHERE PEOPLE WANT TO LIVE, WORK AND GROW. 0 0 331008 104746 THE LEADERSHIP ARTS INSTITUTE ("LAI") WAS FOUNDED TO CREATE AND ENCOURAGE THE NEXT GENERATION OF BUSINESS LEADERS ADVOCATING FOR THE ARTS. LAI FOCUSES ON BEST PRACTICES IN NONPROFIT BOARD LEADERSHIP, KNOWLEDGE OF THE NORTH TEXAS ARTS COMMUNITY AND THE IMPACT OF ARTS AND CULTURE IN THE WORKPLACE, IN EDUCATION AND IN THE COMMUNITY. UPON COMPLETION OF THE PROGRAM, GRADUATES ARE CUSTOM-MATCHED TO SERVE ON NONPROFIT BOARDS OF DIRECTORS. THIS PROVIDES TRAINED, DIVERSE BUSINESS PROFESSIONALS THAT STRENGTHEN THE NONPROFIT SECTOR. THE LAI CLASSES IN DALLAS AND COLLIN/DENTON COUNTIES COMPLETE AN ANNUAL CLASS PROJECT TO BENEFIT THE NORTH TEXAS COMMUNITY, SUPPORTED THROUGH CASH AND IN-KIND DONATIONS. 0 207988 THE OBELISK AWARDS RECOGNIZES NONPROFIT AND BUSINESS ORGANIZATIONS AND LEADERS WHO HAVE EVIDENCED EXTRAORDINARY SUPPORT OF THE ARTS AND CULTURE IN NORTH TEXAS, ENRICHING OUR REGION AND THE LIVES OF INDIVIDUAL CITIZENS. BY PROMOTING THEIR ACCOMPLISHMENTS, OTHERS ARE PROMPTED TO EMULATE THEIR EXAMPLE, FOSTERING GREATER SUPPORT FOR THE NONPROFIT ARTS AND CULTURAL SECTOR. FOR OVER 30 YEARS, THE OBELISK AWARDS HAVE PROVIDED ADVOCACY AND EDUCATION ABOUT BUSINESS/ARTS PARTNERSHIPS THAT HAVE ADVANCED NORTH TEXAS TO ITS PLACE AS THE FIFTH LARGEST ART ECONOMY IN THE NATION. 67688 49015 ART AT WORK DEVELOPS INCLUSIVE, VIBRANT AND MEMORABLE ART PROGRAMS THAT OCCUR WITHIN THE WORKPLACE FOR THE BENEFIT OF CORPORATE EMPLOYEES AND CLIENTS. ART AT WORK PROGRAMS ARE DESIGNED TO VISUALLY ENHANCE THE WORK ENVIRONMENT, SHOWCASE COMPANY VALUES, PROMOTE CROSS-CULTURAL UNDERSTANDING, AND SUPPORT LOCAL ART COMMUNITIES. 33095 BCA PROGRAM EXPENSES 33095 431791 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TX X X KATHERINE WAGNER 9729918300 8687 N CENTRAL EXPRESSWAY STE 2131 DALLAS TX 75225 NANCY NASHER HAEMISEGGER BCA FOUNDER'S CHAIRMAN 0.00 0.00 X X 0 0 0 THOMAS LEATHERBURY CHAIR, CHAIR'S CIRCLE 0.00 0.00 X 0 0 0 SAMANTHA HALE CRISPIN CHAIR, STRATEGY COMMITTEE 0.00 0.00 X 0 0 0 JOEL S AUSTIN CHAIR, AUDIT 0.00 0.00 X 0 0 0 DON BRAUN DIRECTOR 0.00 0.00 X 0 0 0 RANDY COLSON CHAIR, TECHNOLOGY 0.00 0.00 X 0 0 0 JESSICA BEASLEY CO CHAIR, OBELISK AWARDS 0.00 0.00 X 0 0 0 RICK DEL MONTE BOARD CHAIRMAN 0.00 0.00 X X 0 0 0 J KING BOURLAND CHAIR, FINANCE & TREASURER 0.00 0.00 X X 0 0 0 KAREN HUTZEL DIRECTOR 0.00 0.00 X 0 0 0 DENNIS KRATZ DIRECTOR 0.00 0.00 X 0 0 0 COURTNEY K CROTHERS DIRECTOR 0.00 0.00 X 0 0 0 MARY MCNULTY SECRETARY 0.00 0.00 X X 0 0 0 LAWRENCE E GLASGOW CHAIR, BOARD GOVERNANCE 0.00 0.00 X 0 0 0 STEVEN J ROTH DIRECTOR 0.00 0.00 X 0 0 0 SEAN GAVEN DIRECTOR 0.00 0.00 X 0 0 0 NIKKI PARHAM CHAIR, ADVANCEMENT 0.00 0.00 X 0 0 0 KATHERINE WAGNER CEO & PRESIDENT 40.00 0.00 X X 130835 0 0 VICTORIA MCGRATH DIRECTOR 0.00 0.00 X 0 0 0 MIKE ABCARIAN CHAIR, COMPENSATION & BENE 0.00 0.00 X 0 0 0 DOTTI REEDER DIRECTOR 0.00 0.00 X 0 0 0 COURTNEY JOHNSON DIRECTOR 0.00 0.00 X 0 0 0 ROBERT DYE DIRECTOR 0.00 0.00 X 0 0 0 SAM HOLLAND DIRECTOR 0.00 0.00 X 0 0 0 PHILIP SILVESTRI DIRECTOR 0.00 0.00 X 0 0 0 RHIANNON MARTIN DIRECTOR 0.00 0.00 X 0 0 0 JESSICA MORRIS DIRECTOR 0.00 0.00 X 0 0 0 LAMONTE THOMAS DIRECTOR 0.00 0.00 X 0 0 0 PAMELA ZEIGLER-PETTY DIRECTOR 0.00 0.00 X 0 0 0 ROD WASHINGTON DIRECTOR 0.00 0.00 X 0 0 0 NATALIA DELAUNE DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL JANICEK DIRECTOR 0.00 0.00 X 0 0 0 FERN JOHNSON DIRECTOR 0.00 0.00 X 0 0 0 KATHLEEN WU DIRECTOR 0.00 0.00 X 0 0 0 CORI ULRICH DIRECTOR 0.00 0.00 X 0 0 0 130835 0 0 1 0 0 0 0 74050 83892 8971 166913 LEADERSHIP ARTS 711300 104746 104746 ART AT WORK 711130 49015 49015 153761 207988 50212 157776 157776 OTHER INCOME 28438 28438 28438 506888 182199 0 157776 130835 92916 22077 15842 216543 153785 36538 26220 14691 14691 48000 34080 8160 5760 11630 8257 1977 1396 4859 4859 LEADERSHIP ARTS 115273 115271 2 OTHERS 27750 65 27685 ART AT WORK 19231 19231 PROFESSIONAL 15426 15426 8186 8186 612424 431791 131413 49220 412369 351436 100064 6800 11450 7241 1648 171367 129313 53684 42054 0 24492 480094 531144 2647 2063 60307 65281 75755 73993 138709 141337 X 341385 388353 0 1454 341385 389807 480094 531144 -105536 153957 0 X 0 1 X 1 0 X 371547 169141 144707 187483 228008 1100886 426155 459221 411535 379419 483050 2159380 797702 628362 556242 566902 711058 3260266 0 0 0 3260266 5 11 22 0 38 5 11 22 38 797707 628373 556264 566902 711058 3260304 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171367 129313 42054 42054 OTHER LIABILITIES 15693 PAYCHECK PROTECTION PROGRAM LOAN - CURRENT 8426 PAYCHECK PROTECTION PROGRAM LOAN - NON-CURRENT 49874 73993 506888 0 506888 0 506888 612424 0 612424 0 612424 OBELISK AWARDS 207988 207988 50212 207988 207988 50212 50212 157776 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF FORM 990 TO REVIEW AND APPROVE BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION OFFICERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE BOARD EXECUTIVE COMMITTEE AND BENEFITS AND COMPENSATION COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE CEO. THE CEO REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AS PRESCRIBED BY THE PROCEDURE ESTABLISHED BY THE BENEFITS AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY BUSINESS COUNCIL FOR THE ARTS UPON REQUEST.